Question 21

You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes twostandard filters that identify amounts and suppliers that are the same or similar, as shown:

Which additional date filter will further refine the set of duplicate charges found?
  • Question 22

    After generating an XML file export of Advanced Controlsperspectives, you receive a message that the export job has been generated.
    What are the three steps you need to perform in order to download and review the formatted export file?
    (Choose three.)
  • Question 23

    You are advising your client on design and configuration related to how access incident results will be viewed and managed. The client has provided a list of business requirements:
    * Incident results can be viewed by Department
    * Groups of investigators receive assigned incidents based on Department
    * Must ensure systematically that no incident is unassigned to an investigator Which three must be configured to support these requirements? (Choose three.)
  • Question 24

    Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?
  • Question 25

    During implementation, you created a risk object and successfully mapped it to a control object. The client's Risk Owner is able to access the risk but not the control.
    Why did this happen?